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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Education$14,983,308,111$15,035,133,105
$15,014,741,107
 
General Fund Positions18,353.1618,399.75
Nongeneral Fund Positions35,441.7435,687.85
Position Level53,794.9054,087.60
 
Fund Sources:
General$6,463,124,125$6,626,362,261
$6,587,445,263
Special$42,871,398$43,037,784
Higher Education Operating$6,630,261,913$6,643,845,637
Commonwealth Transportation$2,413,942$2,413,942
Enterprise$0$5,200,000
Internal Service$0$290,000
Trust and Agency$575,583,763$566,770,191
$585,295,191
Debt Service$246,202,368$249,495,897
Dedicated Special Revenue$11,400,376$7,969,457
Federal Trust$1,011,450,226$889,747,936